Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-XBLNR (BSIK)
SAP ABAP Table/Structure Field
BSIK - XBLNR (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/EBP | BPMon: BPA for ERP | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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4 | ![]() |
/SSA/EKR | BPMon: Remote Analysis | ![]() |
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5 | ![]() |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ![]() |
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6 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
7 | ![]() |
F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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8 | ![]() |
F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ![]() |
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9 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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10 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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11 | ![]() |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ![]() |
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12 | ![]() |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ![]() |
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13 | ![]() |
J_1AFR1547_BL | Include J_1AFR1547_BL | ![]() |
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14 | ![]() |
J_1BBR20 | Electronic Bank Account Statement: Import layout | ![]() |
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15 | ![]() |
J_1BBR30 | Electronic bank account statement: Import layout | ![]() |
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16 | ![]() |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ![]() |
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17 | ![]() |
J_3RCALF00 | Include J_3RCALF00 | ![]() |
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18 | ![]() |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ![]() |
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19 | ![]() |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ![]() |
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20 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
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21 | ![]() |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ![]() |
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22 | ![]() |
J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ![]() |
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23 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
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24 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
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25 | ![]() |
KQST0011 | Include KQST0011 | ![]() |
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26 | ![]() |
KQST0012 | Include KQST0012 | ![]() |
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27 | ![]() |
KQST0013 | Include KQST0013 | ![]() |
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28 | ![]() |
KQST0014 | Include KQST0014 | ![]() |
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29 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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30 | ![]() |
KQST0021 | Include KQST0021 | ![]() |
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31 | ![]() |
KQST0051 | Include KQST0051 | ![]() |
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32 | ![]() |
KQST1001 | Include for RFKQST10 | ![]() |
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33 | ![]() |
KQST1002 | Include for RFKQST10 | ![]() |
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34 | ![]() |
KQST1003 | Include for RFKQST10 | ![]() |
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35 | ![]() |
KQST1004 | Include for RFKQST30 | ![]() |
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36 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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37 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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38 | ![]() |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ![]() |
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39 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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40 | ![]() |
KQSTD001 | Include for RFKQSD10 | ![]() |
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41 | ![]() |
KQSTE001 | Include for RFKQSE10 | ![]() |
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42 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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43 | ![]() |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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44 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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45 | ![]() |
LFMCABKF01 | Include LFMCABKF01 | ![]() |
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46 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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47 | ![]() |
LICRC20F05 | Include LICRC20F05 | ![]() |
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48 | ![]() |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ![]() |
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49 | ![]() |
RFBNUM10 | Invoice Numbers Allocated Twice | ![]() |
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50 | ![]() |
RFFBWD99 | DELETE | ![]() |
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51 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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52 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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53 | ![]() |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ![]() |
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54 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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55 | ![]() |
RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ![]() |
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56 | ![]() |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ![]() |
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57 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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58 | ![]() |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ![]() |
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59 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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60 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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61 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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62 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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63 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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64 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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65 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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66 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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67 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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68 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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69 | ![]() |
RFKORI10 | Form Printout Include Module: Payment Confirmations | ![]() |
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70 | ![]() |
RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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71 | ![]() |
RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ![]() |
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72 | ![]() |
RFKORI15 | Form Printout Include Module: Account Statements | ![]() |
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73 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
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74 | ![]() |
RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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75 | ![]() |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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76 | ![]() |
RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ![]() |
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77 | ![]() |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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78 | ![]() |
RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ![]() |
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79 | ![]() |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ![]() |
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80 | ![]() |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ![]() |
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81 | ![]() |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ![]() |
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82 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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83 | ![]() |
RFKQST10 | Withholding Tax Report to the Tax Authorities | ![]() |
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84 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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85 | ![]() |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ![]() |
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86 | ![]() |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | ![]() |
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87 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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88 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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89 | ![]() |
RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | ![]() |
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90 | ![]() |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | ![]() |
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91 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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92 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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93 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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94 | ![]() |
RGJVHBCH | House Bank Switching | ![]() |
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95 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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96 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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